Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 01-0562418
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 48.5% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$81,477
Up $13,209 (+19%) from 2014
Net Assets
$80,510
No earlier filing loaded for comparison.
Liabilities
Up$967
Up $967 from 2014
Revenue
Down$77,726
Down $5,988 (-7.2%) from 2014
Expenses
Down$75,056
Down $2,357 (-3.0%) from 2014
Net Income
Down$2,670
Down $3,631 (-58%) from 2014
Arts (literary) organization
| Description | Grants | Expenses |
|---|---|---|
| ARTS (LITERARY) ORGANIZATION | - | $62,290 |
| ARTS (LITERARY) ORGANIZATION | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NATHALIE THILL | Executive Di | FT | $37,711 | - | $37,711 |
| RICH FROST | Board Chair | PT | $0 | - | - |
| CRAIG MILEWSKI | Treasurer | PT | $0 | - | - |
| MARY SANDERS SHARTLE | Secretary | PT | $0 | - | - |
| NANCY ROSENTHAL | Board Member | PT | $0 | - | - |
| MICHAEL COFFEY | Board Member | PT | $0 | - | - |
| RACHEL PERSON | Board Member | PT | $0 | - | - |
“Miscellaneous 290 book fair 116 total 406”
“Expenses design & marketing 1,846 office 365 travel 592 directors,liab,property ins 1,140 dues & subscriptions 200 fees 448 grant writing 270 honararium 200 honorarium in school 2,500 honorarium library readin 800 honorarium online workshp 2,250 honorarium prison 5,797 honorarium reading series 50 internet 120 miscellaneous exp 9 pop up poets 150 psc poetry expenses 1,425 publish conference exp 4,362 recon discrepancies 1,398 residency program exp 3,712 school writing exp 3,064 special events 772 telephone 219 website expenses 211 total 31,900”
“Prior year adjustment 9,636 unrealized loss on investments -64”
“Af endowment 0 26,333 total 0 26,333”
“DEFERRED REVENUE 0 967”
“Arts (literary) organization”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ADIRONDACK CENTER FOR WRITING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5183541261 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 956 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SARANAC LAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12983 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 68268 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55144 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49071 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2670 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 68268 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 81477 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77726 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3065 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 68268 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80510 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 68268 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80510 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 550 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 37711 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICH FROST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CRAIG MILEWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY SANDERS SHARTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NANCY ROSENTHAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL COFFEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RACHEL PERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NATHALIE THILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26333 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 9572 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31900 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 406 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ARTS (LITERARY) ORGANIZATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 907 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 25184 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ARTS (LITERARY) ORGANIZATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ARTS (LITERARY) ORGANIZATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 62290 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41699 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 967 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75056 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62290 |
| IRS990EZ/TotalRevenueAmt | 0 | 77726 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ADIRONDACKCENTERFORWRITING.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 6,030 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 272788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 90 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 28655 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 406 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5249 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 375 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6030 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 272788 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 49071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 272788 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 278908 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 290 BOOK FAIR 116 TOTAL 406 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES DESIGN & MARKETING 1,846 OFFICE 365 TRAVEL 592 DIRECTORS,LIAB,PROPERTY INS 1,140 DUES & SUBSCRIPTIONS 200 FEES 448 GRANT WRITING 270 HONARARIUM 200 HONORARIUM IN SCHOOL 2,500 HONORARIUM LIBRARY READIN 800 HONORARIUM ONLINE WORKSHP 2,250 HONORARIUM PRISON 5,797 HONORARIUM READING SERIES 50 INTERNET 120 MISCELLANEOUS EXP 9 POP UP POETS 150 PSC POETRY EXPENSES 1,425 PUBLISH CONFERENCE EXP 4,362 RECON DISCREPANCIES 1,398 RESIDENCY PROGRAM EXP 3,712 SCHOOL WRITING EXP 3,064 SPECIAL EVENTS 772 TELEPHONE 219 WEBSITE EXPENSES 211 TOTAL 31,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEAR ADJUSTMENT 9,636 UNREALIZED LOSS ON INVESTMENTS -64 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AF ENDOWMENT 0 26,333 TOTAL 0 26,333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEFERRED REVENUE 0 967 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ARTS (LITERARY) ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRAIG MILEWSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5183541261 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ADIRONDACK CENTER FOR WRITING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADIR |
| ReturnHeader/Filer/EIN | 0 | 010562418 |
| ReturnHeader/Filer/PhoneNum | 0 | 5183541261 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 956 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SARANAC LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12983 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900472119 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MEISTER ACCOUNTING SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | CRESTVIEW PLAZA 1992 SARANAC AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE PLACID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12946 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5185234433 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN B MEISTER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-11-12T10:44:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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